A regional financial institution with approximately $60+ billion in assets and more than 200 branches and commercial banking offices across the country is looking to hire an operational IT risk management analyst to join its internal audit / finance team. The team is currently responsible for the identification, assessment, and monitoring of IT risks across the bank’s operations.
Responsibilities:
Support the development and maintenance of IT risk management policies, procedures, and frameworks.
Conduct analysis of financial and non-financial data to identify trends, patterns, and potential risks to the bank’s IT operations.
Develop and implement IT risk assessment methodologies and processes to support the identification and assessment of risks.
Conduct regular review of IT risk metrics and analysis to identify trends, gaps, and opportunities for improvement.
Support the design and implementation of validation testing for IT risk management policies and procedures.
Conduct ad-hoc analyses to support the bank’s IT risk management activities.
Qualifications:
1-4 years of experience in IT Risk, Risk Assurance, IT Audit or IT Governance, preferably from a public accounting, consulting, or a financial services firm.